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Audit Committee - Wednesday, 26 March 2025 2.00 pm

March 26, 2025 View on council website

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Meeting Documents

Agenda

Agenda frontsheet Wednesday 26-Mar-2025 14.00 Audit Committee

Reports Pack

Public reports pack Wednesday 26-Mar-2025 14.00 Audit Committee

Additional Documents

Briefing Report - Counter Fraud Plan 2025 - 2026 - March 2025
Minutes of Previous Meeting
Torbay Council - Audit Progress Report and Sector Update March 2025
Appendix 2 - Local Audit Reform - Consultation Response Jan 25
5 Torbay SOA Final 2023-24 28-02-25 FINAL
3 Torbay Council Auditors Annual Report 2023-24 - FINAL 28022025
IA Charter and Strategy 2025-26
Internal Audit 2025-26 Audit Plan Report
Work Plan 2025-2026
Papers for Item 7 Item 10 Item 11 Item 13 Wednesday 26-Mar-2025 14.00 Audit Committee
Treasury Management Mid-Year Review - Revisions
Appendix 1 - Borrowing and Investment Portfolio Updated
Audit Committee Assessment CIPFA Guidance - Committee Responses
Consultation Response - Local audit reform
Appendix 1 - Local audit reform - a strategy for overhauling the local audit system in England
Papers for Item 9 and Item 12. Wednesday 26-Mar-2025 14.00 Audit Committee
Audit Finding Report 202324 Action Plan
1 Torbay Council - publication letter with delayed certificate - 2023-24 FINAL 280225
2 Torbay Council opinion - 2023-24 - disclaimer of opinion - FINAL 280225
Annual Report
4 Torbay Council Audit Findings Report 2023-24 FINAL 280225
Draft Annual Report 2024-25